MIRU_WORKFLOW_VERV is a SAP tcode coming under CRM module and BBPCRM component. View some details about MIRU_WORKFLOW_VERV tcode in SAP.
- MIRU_WORKFLOW_VERV tcode used for : Customizing for Log. IV: Workflow in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : MRM (Appl.development R/3 decentralized invoice verification)
- ABAP Program :
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MIRU_WORKFLOW_VERV related transaction codes
| Tcode | Note |
|---|---|
| SWT0 | Configure workflow trace |
| SWTREQ | Analyze Workflow Trace for Requests |
| SWU10 | Delete Workflow Trace Files |
| SWU8 | Workflow Trace: On/Off |
| SWU9 | Display Workflow Trace |
| SWDP | Show Graphical Workflow Log |
| SWF_APPL_DISPLAY | Workflow: Application Log |
| SWF_LOG_ADM | Administration for Log Profiles |
| SWFC | Automatic Workflow Customizing |
| SWF_AUTO | Automatic Workflow Customizing |
| S_AE2_41000049 | Automatic Customizing Workflow |
| SWU3 | Automatic Workflow Customizing |
| MIRO_WORKFLOW | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_FREIG | Customizing for Log. IV: Workflow |
| MIRU_WORKFLOW_VERV | Customizing for Log. IV: Workflow |
Tables in the same package as MIRU_WORKFLOW_VERV
SAP tables in package MRM, which also contains transaction MIRU_WORKFLOW_VERV.
| Table | Description |
|---|---|
| RBCO | Document Item, Incoming Invoice, Account Assignment |
| RBEX | Persistent Key Figures Header and Item |
| RBKP | Document Header: Invoice Receipt |
| RBMA | Document Item: Incoming Invoice for Material |
| RBTX | Taxes: Incoming Invoice |
| RBVD | Invoice Document - Aggregation Data |
| RBVS | Invoice Verification: Split Invoice Amount |
| RBWS | Withholding Tax Data, Incoming Invoice |
| RBWT | Withholding Tax Data, Incoming Invoice |
| RSEG | Document Item: Incoming Invoice |
| IVEXT | Enhancement Fields for Incoming Invoice |
| RBDPC | Invoice Verification: Down Payment Clearing |